Financials in USD. Standardized financial statements.
A compact view of how SAS AB (publ) turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $42.04B | $31.82B | $13.96B | $20.51B | $46.74B | $44.72B | $42.65B | $39.46B | $39.65B | $38.01B |
| Revenue Growth? | +32.1% | +128.0% | -32.0% | -56.1% | +4.5% | +4.8% | +8.1% | -0.5% | +4.3% | 0.0% |
| Cost of Revenue? | $37.03B | $29.74B | $17.41B | $27.11B | $33.54B | $30.46B | $29.21B | $26.48B | $27.70B | $26.48B |
| Gross Profit? | $5.02B | $2.08B | -$3.45B | -$6.59B | $13.20B | $14.26B | $13.45B | $12.98B | $11.95B | $11.52B |
| Gross Margin? | +11.9% | +6.6% | -24.7% | -32.2% | +28.2% | +31.9% | +31.5% | +32.9% | +30.1% | +30.3% |
| Operating Expenses? | $7.72B | $5.53B | $1.91B | $2.96B | $12.13B | $12.24B | $12.24B | $11.39B | $10.54B | $11.39B |
| Operating Income? | -$2.71B | -$3.33B | -$5.49B | -$9.55B | $1.17B | $2.52B | $2.19B | $1.89B | $2.23B | $153.00M |
| EBITDA? | $2.56B | -$1.33B | -$503.00M | -$2.09B | $3.20B | $3.89B | $2.98B | $3.09B | $6.17B | $2.19B |
| Income Before Tax | -$5.52B | -$7.85B | -$6.53B | -$10.11B | $794.00M | $2.04B | $1.73B | $1.43B | $1.42B | -$918.00M |
| Income Tax Expense | $185.00M | -$798.00M | -$2.00M | -$876.00M | $173.00M | $452.00M | $576.00M | $110.00M | $461.00M | -$199.00M |
| Net Income? | -$5.70B | -$7.05B | -$6.52B | -$9.28B | $621.00M | $1.59B | $1.15B | $1.32B | $956.00M | -$736.00M |
| EPS? | $-0.78 | $-0.97 | $-0.90 | $-21.12 | $1.08 | $2.25 | $1.31 | $1.59 | $1.00 | $-1.21 |
| Diluted EPS? | $-0.78 | $-0.97 | $-0.90 | $-21.12 | $1.08 | $2.25 | $1.15 | $1.39 | $0.89 | $-1.21 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality